Health & Safety Policy Statement and General Arrangements

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Health & Safety Policy Statement and General Arrangements
Health & Safety Policy
Statement and General
Arrangements
Final report V15
LUC
April 2021
Health & Safety Policy
Statement and General Arrangements

Version         Status                                 Prepared                    Checked         Approved   Date

 1.             2010 policy reviewed and               P Lawson                    J Smallwood/H   J Owen     29.09.20112
                updated                                                            Ash                        9.09.2011

 2.             2011 policy reviewed, updated          P Lawson                    J Smallwood     J Owen     23.10.20122
                and reformatted into new LUC                                                                  3.10.2012
                style

 3.             2013 policy reviewed and               P Lawson                    J Smallwood     J Owen     05.11.20130
                updated                                                                                       5.11.2013

 4.             2014 policy reviewed and               P Lawson                    J Smallwood     J Owen     08.12.20140
                updated                                                                                       8.12.2014

 5.             2015 policy updated re CDM             P Lawson                    J Smallwood     J Owen     14.06.20151
                legislation changes; risk                                                                     4.06.2015
                assessments; fire warden duties
                and working at height

 6.             Statement of policy updated in         P Lawson                    J Smallwood     J Owen     14.10.20151
                line with OHSAS requirements                                                                  4.10.2015

 7.             Annual review of policy with           P Lawson                    J Smallwood     J Owen     30.11.20153
                external H&S advisors, South                                                                  0.11.2015
                Beach Holdings (Jim Redmond)

 8.             Annual review of policy –              P Lawson                    P Lawson        J Owen     24.11.20162
                replacing H&S Reps with H&S                                                                   4.11.2016
                Contacts, taking out reference to
                General Manager; amending
                clause 3.1 Manual Handling;
                amending clause 3.21 Mobile
                Phones and Driving

Bristol              Land Use Consultants Ltd    Landscape Design
Edinburgh            Registered in England       Strategic Planning & Assessment
Glasgow              Registered number 2549296   Development Planning
London               Registered office:          Urban Design & Masterplanning
Manchester           250 Waterloo Road           Environmental Impact Assessment
                     London SE1 8RD              Landscape Planning & Assessment
landuse.co.uk                                    Landscape Management
                     100% recycled paper         Ecology
                                                 Historic Environment
                                                 GIS & Visualisation
9.             Change all reference to Director         P Lawson                    P Lawson   A Clarke   01.09.20170
                Responsible from Jeremy Owen                                                               1.09.2017
                to Andrew Clarke and updating
                offices to include Manchester and
                Lancaster

 10.            Annual review of policy with H&S         P Lawson                    P Lawson   A Clarke   01.11.20170
                External Advisors – minor                                                                  1.11.2017
                changes/updates including
                terminology for first aid personnel,
                terrorist attacks, site safety and
                vaping

 11.            Annual review of policy with H&S         P Lawson/J                  P Lawson   A Clarke   01.11.20180
                External Advisors – minor                Redmond                                           1.11.2018
                changes/updates including 3.1
                General Arrangements – include
                ‘must’ instead of should in (all
                accidents ‘must’ be reported…);
                include ‘where appropriate’ (at
                The H&S Contact will prepare
                ‘where appropriate’…); 3.7 –
                deleted hose reels; 3.23 – include
                or ‘suitable labelled containers’.

 12.            Updated Stress at work, working          P Lawson / H                P Lawson   A Clarke   28.11.2019
                at height; responsibilities to reflect   Ash
                OOO; updated Ecology clothing;
                Amended H&S Consultant to read
                Wilson Adrain

 13             Updated with info on Sub-                P Lawson                    P Lawson   A Clarke   26.03.2020
                Consultants; Contractors;
                Expectant Mothers; Young
                Workers; Accident Reporting;
                H&S communication and training;
                working at home and driving.

 14             Updated to include the scope             P Lawson                    P Lawson   A Clarke   4.5.2020
                within the Statement; reference to
                Lancaster office removed.

 15             Update to home working; HR               P Lawson                    P Lawson   A Clarke   30.4.2021
                changed to P&C; more detail at
                Working Time Directive and other
                small updates to reflect
                pandemics

Bristol              Land Use Consultants Ltd      Landscape Design
Edinburgh            Registered in England         Strategic Planning & Assessment
Glasgow              Registered number 2549296     Development Planning
London               Registered office:            Urban Design & Masterplanning
Manchester           250 Waterloo Road             Environmental Impact Assessment
                     London SE1 8RD                Landscape Planning & Assessment
landuse.co.uk                                      Landscape Management
                     100% recycled paper           Ecology
                                                   Historic Environment
                                                   GIS & Visualisation
Contents

                                                            Health & Safety Policy, Statement and General Arrangements
                                                            April 2021

Contents

                                                            Control of Substances Hazardous to Health Regulations        15
Chapter 1
                                                            Asbestos                                                     16
Organisational Chart                                   1
                                                            Construction (Design and Management) Regulations
                                                            2015                                                         16
Chapter 2                                                   Workplace (Health, Safety and Welfare) Regulations
Responsibilities                                       3    1992                                                         17
                                                            Working from Home                                            18
Overall Responsibility                                 3    Risk Assessments                                             18
Devolved Responsibility                                4    The Working Time Regulations 2003                            19
                                                            Health & Safety (Consultation with Employees)
                                                            Regulations 1996                                             19
Chapter 3
                                                            Violence at Work – Policy and Guidelines                     20
Communication                                          6
                                                            Sexual and Other Harassment                                  20
Communication of Health & Safety                       6    Stress at Work                                               20
Health & Safety Training                               6    Audit Monitoring                                             20
                                                            Caring for the Environment                                   21

Chapter 4
General Arrangements                                   8

First Aid and Accidents                                8
Accident Reporting                                     8
Accident Investigation                                 9
Fire Safety                                            9
Fire Alarm System and Extinguishers                    10
Bombs, Suspicious Packages and Terrorist/Firearms
Attacks                                                10
Advice and Notification                                10
Housekeeping and Premises                              11
Contractors and Visitors                               11
Sub-Consultants                                        11
Young Workers                                          12
New or Expectant Mothers                               12
Lone Working                                           12
Personal Protective Equipment (PPE)                    12
Manual Handling                                        12
Working at Height Regulations 2005                     12
Ladders                                                13
Provision and Use of Work Equipment Regulations 1998   14
Electrical Equipment                                   14
Display Screen Equipment Regulations 1992              14
Driving                                                14
Employee-Owned Motor Vehicles                          15
Mobile Phones and Driving                              15

                                                                                                     H&S Policy V15LUC I i
Health & Safety Management System Statement
LUC (Land Use Consultants Limited) is an environmental consultancy covering spatial planning, landscape design, landscape
planning & management, ecology and geospatial services. These services, as defined in our System Scope, are delivered
across our offices in Bristol, Edinburgh, Glasgow, London (Registered Office) and Manchester, with 5 functional business teams
as follows: Design; Planning Appraisal; Landscape Planning and Management, Ecology and GIS & Visualisation. Our
Occupational Health and Safety Management System (OHS Management System) was originally registered to OHSAS
18001:2007 (SSIP) in July 2015 (BSI Certificate No: OHS 627041) and we are committed to meeting compliance with all legal
and other requirements relating to health and safety.

LUC is committed to providing safe and healthy working conditions for the prevention of work-related injury and ill health and we
accept our responsibility to conduct our undertaking in such a manner as to ensure for the health, safety and well-being of our
employees, contractors, interested parties or other people not in our employment but who may be affected by our activities or
actions.

Responsibility and allocation of duties for safety matters and particular arrangements that will implement this policy are agreed
by our Board of Directors and set out in the Responsibilities Chapter of this Policy. Our H&S Policy forms part of our
documented Occupational Health and Safety Management System (OHS Management System) which is relevant and
appropriate to LUC’s workings, legal and other requirements and will be kept up to date to reflect any updates or changes
required. By monitoring, reviewing and carrying out internal audits at regular intervals we commit to continual improvement of
our OHS Management System on an ongoing basis.

Our OHS Key Priorities and Objectives are defined within our OHS Management Plan and we aim to continually improve
through regular communication and awareness training. We regularly consult with staff and request participation and co-
operation from all employees towards promoting safe and healthy working practices whilst aiming to eliminate hazards as far as
possible to minimise incidents or accidents.

LUC’s OHS Management System is located on Nest, our integrated management system which all LUC employees have
access to at all times and external stakeholders can request access to parts of, or the entire system as appropriate.

Authorised by:

Andrew Clarke – Director of Finance and Operations

                                                                                                          H&S Policy V15LUC I ii
-Chapter 1
Organisational Chart
Health & Safety Policy, Statement and General Arrangements
April 2020
Chapter 1
Organisational Chart

                                        H&S Policy V15LUC I 1
Chapter 1
                                                                  Organisational Chart
                                                                  Health & Safety Policy, Statement and General Arrangements
                                                                  April 20201

Figure 1.1: LUC’s Organisational Chart for Health & Safety

                                               Andrew Clarke

                                   Director of Finance & Operations for LUC

                                       Responsible for Health & Safety

                                        With delegated responsibility to:

                                            Wilson Adrain Safety
                                             Management Ltd

                                           Tel No: 0141 563 0330
                                                                                            Phyllis Lawson
                                       Health, Safety & CDM Advisors
                                                                                         Health & Safety Contact
                                          John Ross / David Wilson
                                                                                         Tel No: 0141 334 9595

                                                                                  (H&S Qualification: Institute of
                                                                                  Occupational Safety & Health –
                                                                                    Working Safely for Middle
                                                                                          Management)

                                                                                 Directors, Associate Directors,
     People & Culture Manager                  H&S Contacts                       Associates, Principles, Line
                                                                                 Managers & Project Managers

                                             All LUC Employees

                                                                                                              H&S Policy V15LUC I 2
-Chapter 2
Responsibilities
Health & Safety Policy, Statement and General Arrangements
April 20201
Chapter 2
Responsibilities

Overall Responsibility
    Overall responsibility for Health and Safety lies with LUC’s
Director of Finance & Operations. This includes the
responsibility to allocate resources and delegate authority to
appropriate staff to ensure that the terms of the Health and
Safety Policy are met.

    LUC accepts that to be successful, its Health and Safety
Policy should involve the participation of staff at all levels.
Under Section 7 of the Health and Safety at Work Act,
employees have a duty to take reasonable care for their own
health and safety as well as for any other persons who may be
affected by their acts or omissions at work.

    LUC also recognises its responsibility as a "Contractor"
under Section 3 of the Act to conduct its operations in a way
that ensures, so far as is reasonably practicable, that
individuals are not exposed to risks to their Health and Safety.
To meet these responsibilities a competent person may be
appointed to consult on matters relating to Health and Safety.
They will advise LUC and liaise with any other organisation on
matters pertaining to Health and Safety with whom LUC may
enter into a contractual agreement.

    The Board of Directors recognises its responsibilities and
reviews Health and Safety at their monthly Board meetings.
The Health and Safety Policy Statement, responsibilities and
arrangements are reviewed annually and submitted for Board
approval on an annual basis.

The Director of Finance & Operations or whomever he
appoints will:

 ◼    arrange for any necessary Health and Safety training for
      LUC employees;

 ◼    ensure that H&S Contacts have the appropriate training
      to carry out their role competently;

 ◼    carry our regular audits of our health & safety processes
      and procedures;

 ◼    ensure that the Health & Safety Management Plan/KPIs
      are carried out within the required timescales;

 ◼    investigate accidents or incidents to any employees or
      members of the public and set corrective action plans.
      Where necessary, through the appointed person or First
      Aider, report accidents to the regulating authorities under

                                        H&S Policy V15LUC I 3
Chapter 2
                                                                    Responsibilities
                                                                    Health & Safety Policy, Statement and General Arrangements
                                                                    April 20201

     RIDDOR (Reporting of Injuries, Diseases and                     ◼    be responsible for ensuring the maintenance and testing
     Dangerous Occurrences Regulations 2013) and                          of the fire alarms and fire-fighting prevention and
     maintain appropriate records thereof.                                detection equipment is carried out;

                                                                     ◼    undertake office housekeeping checks on at least a
Devolved Responsibility                                                   monthly basis and review all office risk assessments on
    Responsibility for operating the policy for LUC employees             at least an annual basis;
working within LUC office premises or working out of the office      ◼    keep a record of all DSE assessments carried out within
including in vehicles, lies with the Directors, Associate                 the office or self-assessments carried out for home-
Directors, Associates, Principals, Line Managers, Project                 working, review findings and record and monitor any
Managers and H&S Contacts to whom the employees report.                   actions taken;
First Aid qualified staff also have a responsibility to comply
with specific duties under their role as First Aider or Appointed    ◼    check and record driving licences for employees who
First Aid at Work Person.                                                 drive hire vehicles, and driving licences, personnel car
                                                                          insurances and MOT certificates for employees who
    Responsibility for carrying out risk assessments, under the           drive their own vehicles on company business;
Management of Health and Safety at Work Regulations, lies
with the individuals in conjunction with their line manager or       ◼    assist with regular audits of our health & safety systems
project manager. The Director of Finance & Operations may                 and procedures, as directed by the Director of Finance &
however appoint an assessor if this person is totally familiar            Operations;
with the range of operations of all employees under their            ◼    have the authority to make a decision on whether or not
control. In some cases, extra assessments relating to a task or           to evacuate the office if an emergency or
activity may need to be carried out. This could be due to the             dangerous/harmful situation arises;
age of employee (e.g. inexperience) or medical condition (e.g.
pregnancy).                                                          ◼    liaise with the local district council or borough
                                                                          environmental health department, Health and Safety
    The Line Manager or Project Manager will be responsible               Executive (H.S.E.) and similar bodies when necessary.
for operating the policy within any work area, external or
internal and will ensure that all employees/operatives act in       Directors, Associate Directors, Associates, Principals,
accordance with it. This responsibility extends to ensuring that    Line Managers and Project Managers will:
safe conditions are provided for any contractors who are
working in or around the premises.                                   ◼    read and understand the Health and Safety Policy of
                                                                          LUC and accept responsibility for implementing it within
The Office & Support Managers/Health & Safety Contacts                    LUC;
(“H&S Contacts”) will:                                               ◼    if delegated to, assess the Health and Safety risks to
 ◼   act as the Health and Safety Contact for their office and            employees and others who may be affected by LUC
     report any findings, actions or queries raised to our                operations;
     People & Culture (“P&C”) Management Group on a                  ◼    set a personal example in demonstrating a concern for
     monthly basis;                                                       Health and Safety matters;
 ◼   meet monthly to discuss any health and safety issues            ◼    ensure that employees carry out work safely and in
     within each office and ensure that actions from the H&S              accordance with any safety instructions and signage;
     Management Plan and Training Matrix are progressed;
                                                                     ◼    ensure that employees adhere to the Personal Safety
 ◼   keep and maintain first aid records;                                 and Lone Working Policy or procedures noted on site
 ◼   advise on provision, maintenance and management of                   risk assessments;
     First Aid facilities and organise First Aid qualified           ◼    ensure that they and their teams adhere to the LUC’s
     personnel to check first aid boxes in LUC premises;                  Out of Office working procedures;
 ◼   liaise with the local Fire Authority and advise on Fire         ◼    report any defects in premises, plant and equipment that
     Risk Assessment, Fire Precautions, Fire Drills, Fire                 they notice.
     Fighting Equipment and Evacuations when necessary
     and keep and maintain all fire warden training records;

                                                                                                            H&S Policy V15LUC I 4
Chapter 2
                                                                     Responsibilities
                                                                     Health & Safety Policy, Statement and General Arrangements
                                                                     April 20201

LUC Employees will:                                                   ◼    be responsible for checking the office first aid boxes,
                                                                           including expiry dates of bandages etc. on a regular
 ◼   be responsible for their own Health and Safety and the
                                                                           basis but at least 6-monthly;
     Health and Safety of others who may be affected by their
     acts or omissions within LUC premises or when out of             ◼    record accurately the details of any accident, incident or
     the office and/or operating on client’s premises including            near miss in the office accident book;
     construction sites;
                                                                      ◼    ensure that the accident report procedure is followed
 ◼   read and understand the Health and Safety Policy of                   and that the H&S Contact is made aware of the accident,
     LUC;                                                                  incident or near miss as soon as it occurs. If the H&S
                                                                           Contact is not available, then details should be
 ◼   report immediately to their Director, Associate Director,
                                                                           forwarded to another H&S Contact, the Director of
     Associate, Principal, Line Manager, Project Manager or
                                                                           Finance & Operations, or P&C Manager, as soon as
     H&S Contact any unsafe conditions or defects in the
                                                                           possible;
     premises or equipment that they notice;
                                                                      ◼    ensure that their first aid skills and training are kept up to
 ◼   report immediately to their Director, Associate Director,
                                                                           date.
     Associate, Principal, Project Manager or H&S Contact
     any unsafe acts or systems which they notice;
                                                                     LUC Fire Wardens and Fire Marshalls will:
 ◼   seek safety information from their Director, Associate
                                                                      ◼    assess any situation quickly, safely and calmly then
     Director, Associate, Principal, Line Manager, Project
                                                                           raise the alarm by activating the break glass point if not
     Manager or H&S Contact if uncertain of any process or
                                                                           already activated;
     procedure;
                                                                      ◼    be familiar with all means of escape from their office;
 ◼   co-operate with their Director, Associate Director,
     Associate, Principal, Line Manager, Project Manager or           ◼    ensure that any evacuations are carried out quickly but
     H&S Contact to enable them to implement the Health                    in an orderly manner by directing all personnel within
     and Safety policy;                                                    that area to the nearest available exit;

 ◼   LUC recognises that some workers may from time to                ◼    conduct a quick but thorough sweep of their designated
     time be at increased risk of injury or ill-health resulting           area to ensure that all staff, visitors, contractors and any
     from work activities. LUC therefore requires all                      other personnel within their area have left the building, if
     employees to advise the P&C Manager if they become                    it is safe to do so;
     aware of any change in their personal circumstances
                                                                      ◼    during the sweep they should also attempt to isolate any
     which could result in them being at increased risk. This
                                                                           heaters and close any windows or doors that may have
     could include medical conditions, permanent or
                                                                           been left open, providing it is safe to do so;
     temporary disability, taking medication or pregnancy.
                                                                      ◼    only use portable fire-fighting equipment if they are
LUC First Aiders or Appointed First Aid at Work                            trained to do so and feel confident to handle the fire but
personnel will:                                                            only if it is small enough to control easily;

 ◼   assess a situation quickly and safely and summon                 ◼    once outside, ensure that emergency services have
     appropriate help and to protect casualties and others at              been called;
     the scene from possible danger;
                                                                      ◼    the fire warden should take a register to ensure that all
 ◼   identify, as far as possible, the injury or nature of illness         staff have been evacuated safely then report to the
     affecting a casualty and to give each casualty early and              person in charge of the building evacuation to advise if
     appropriate treatment;                                                all personnel have been evacuated safely or if there is
                                                                           anyone still in the building, or who are unaccounted for;
 ◼   remain with the casualty until appropriate medical
     assistance is available or arrange for transportation to         ◼    once the fire brigade has ascertained that it is safe to
     hospital or to his or her home if required;                           return to the building, the fire warden would assist staff
                                                                           return to their posts if required;
 ◼   take care to prevent cross-infection between them and
     the casualty;                                                    ◼    in the absence of the H&S Contact or a Director, have
                                                                           the authority to make a decision on whether or not to
                                                                           evacuate the office if an emergency or
                                                                           dangerous/harmful situation arises.

                                                                                                              H&S Policy V15LUC I 5
-Chapter 3
Communication
Health & Safety Policy, Statement and General Arrangements
April 20201
Chapter 3
Communication

Communication of Health & Safety
     Our Health & Safety and People Policies are available for
all staff to read on LUC’s Nest, our integrated management
site. They are reviewed annually, or as required, with any
updates advised to staff via email and/or our Weekly Staff
Newsletter which all staff are required to read. Health and
safety, both in the office or on site, is part of our induction
training given to all new staff.

    LUC’s H&S Contacts cover each office and act as the day-
to-day point of contact that staff can speak to in the first
instance regarding any health and safety matter.

     Health and safety is a standing agenda item at our
monthly staff meetings that all staff are required to attend
when we advise any changes to policies, health and safety
related practices or other relevant health and safety updates.
A reminder of staff responsibilities under our Health & Safety
Policy are given to all staff at least annually and fire
evacuation procedures are given at least every 6 months at
these meetings. Health and safety is also a standing agenda
item at our monthly People & Culture (“P&C”) Management
Group meeting and our monthly Board of Directors Meeting. A
full annual review of Health and Safety is presented to our
Board Directors annually.

    The H&S Contacts meet monthly to discuss any health &
safety related incidents within each office and to put into place
any health & safety actions required from the OHS
Management Plan and Training Matrix. The Minutes from
these meetings are available for all staff to view on Nest.

Health & Safety Training
    LUC’s P&C Manager is responsible for training within the
company although the responsibility for arranging health and
safety related training identified by risk assessments or
changes to an employee’s role, lies with the Director of
Finance & Operations in conjunction with the H&S Contacts
and Line or Project Managers. Health and Safety training or
information for employees will be available at regular intervals
as appropriate to extend or update staff knowledge.

    As part of our OHS Management System, a Training
Matrix is compiled at the start of each year detailing all training
actions to be taken within given timescales. The Training

                                         H&S Policy V15LUC I 6
Chapter 3
                                                                  Communication
                                                                  Health & Safety Policy, Statement and General Arrangements
                                                                  April 20201

Matrix is updated as and when required and the H&S Contacts
are responsible for ensuring these actions are put into place.

    The H&S Contact/Line Manager will arrange for health and
safety induction training of new employees. This will include
the Health and Safety at Work Act 1974, the Health and
Safety Policy, Fire Precautions and Procedures, General Work
Equipment, Ergonomics, Hygiene, Safe Use of Machinery and
Materials and where appropriate, all Personal Protective
Equipment. Any new equipment being introduced will require
employees to be trained on that equipment and possibly a
period of initial close supervision. Employees will be briefed
before re-location to a new or unfamiliar site and will be
inducted onto the site before work commences.

    Health & Safety Site Working Induction is given to all new
starts who may carry out site work out of the office along with
hazard identification training.

   All relevant staff are required to attend refresher training
sessions on site working procedures at least annually.

      Specialised health and safety training may be required in
the use of certain materials, skills or equipment and LUC or
another suitably qualified Agent will carry this out. Any such
training will be approved by the Director of Finance &
Operations in conjunction with the H&S Contact and/or project
manager with the budget being approved by the P&C
Manager.

     For further details refer to the Training and Development
Policy located in our People Polices Basket on Nest.

                                                                                                          H&S Policy V15LUC I 7
-Chapter 4
General Arrangements
Health & Safety Policy, Statement and General Arrangements
April 20201
Chapter 4
General Arrangements

First Aid and Accidents
     First aid and accidents:

 ◼    A First Aid Box and accident book is located in the
      Reception (or as identified) area within each office
      including Glasgow, Edinburgh, Bristol, London and
      Manchester. The location is clearly signed.

 ◼    Notices are posted on notice boards informing
      employees where the First Aid box is and who the
      appointed persons are.

 ◼    Trained First Aid personnel available at all locations are
      responsible for First Aid boxes in each office.

     The person responsible for reporting incidents, other than
reportable accidents, is the H&S Contact, failing which one of
the other H&S Contacts, the Director of Finance & Operations
or P&C Manager. All accidents or injuries, no matter how
trivial, must be reported and entered into the accident book.
The H&S Contact will prepare where appropriate an accident
investigation report and follow up any recommended actions.
Our P&C Management Group will then review all accidents as
part of their meeting agenda and may recommend any further
appropriate action to avoid reoccurrence.

    The Director of Finance & Operations will ensure that
suitable First Aid facilities are available on all sites/premises
whether LUC is in overall control of the site/premises or not.
Should any injury require treatment further than first aid, the
employee must be taken to the Accident and Emergency
Department at the nearest appropriate hospital either by a
member of staff or by Ambulance.

Accident Reporting
     All accidents shall be reported in the first instance to the
H&S Contact who will then liaise with our Director responsible
for Health & Safety and our External H&S Consultants
regarding any major or reportable accident or incident
requiring further medical or emergency services assistance.
This will ensure that not only the legal requirements
(Reporting of Injuries, Diseases and Dangerous Occurrences
Regulations, 2013) are complied with, but that all possible
measures are taken to prevent a recurrence or similar type of
accident taking place. Accidents can be categorised as
follows:

                                         H&S Policy V15LUC I 8
Chapter 4
                                                                   General Arrangements
                                                                   Health & Safety Policy, Statement and General Arrangements
                                                                   April 20201

 ◼   Near Miss Accidents or Occurrences, which take place           ◼     the date and time the injury or incident occurred;
     but do not cause injury to persons or damage to property
                                                                    ◼     the name and nature of the injured person (employees
 ◼   Minor Injury Accident, where a minor injury has occurred             and non-employees);
     not requiring any medical treatment and incurring no lost
                                                                    ◼     the occupation of the injured employee, or the status of
     working time. The injured person only requires minor
                                                                          the injured non-employee, i.e. customer, contractor,
     first aid treatment, if any, and returns to work
                                                                          visitor, etc., as appropriate;
 ◼   Medical Treatment Accident, where a minor injury has
                                                                    ◼     the place where the incident occurred and brief details of
     occurred requiring medical treatment by a GP or at the
                                                                          what happened;
     hospital or other medical establishment where the
     injured person is able to return to work after treatment       ◼     the date the incident was first reported and the way it
                                                                          was reported, i.e. telephone or written notification the
 ◼   Over 3 Days Incapacitation, the injured person is off
                                                                          information required to be kept in the case of
     work for more than 3 days’, not including the day of the
                                                                          occupational diseases is: date of diagnosis; name and
     accident but including weekends, but the incident or
                                                                          occupation of affected person; name or nature of the
     injury is not reportable
                                                                          disease; the date on which the disease was first reported
 ◼   Reportable Accidents, resulting in a specified injury as             and the way it was reported.
     defined in LUC’s Accident Reporting Procedure Note, or
     accidents resulting in death shall be reported direct to a    Accident Investigation
     H&S Contact in the first instance who will then liaise with
     the Director responsible for Health & Safety and our              All the above-mentioned accidents and/or dangerous
     External H&S Support Consultants, who will then contact       occurrences shall be investigated by management to
     the Health and Safety Executive (“HSE”) using their           determine the cause and where possible, to take immediate
     online system (www.hse.gov.uk) to submit a form F2508         action to prevent a similar accident or dangerous occurrence
     or F2508A. The report must be submitted within 10 days        taking place. Where this action cannot be carried out
     of the accident. Any accident at work resulting in a          immediately, a recommendation shall be made to the Director
     person being off work for more than seven days, not           responsible for Health & Safety or his nominee in his absence.
     including the day of the accident but including               They should be notified to a H&S Contact in the first instance
     weekends, must also be reported on form F2508 or              so that the appropriate actions can be taken.
     F2508A within fifteen days of the accident, through the
     Director responsible for Health & Safety, to the Health       Fire Safety
     and Safety Executive                                               General fire safety:
   For all of the above, the H&S Contact must be notified as        ◼     Responsibility for checking that all working areas have
soon as possible after the incident so that they can complete             adequate cover in the event of a fire and that escape
an Accident Book Record, record on the Accident Log and                   routes are clean and clear is that of the H&S Contact at
complete an Accident Investigation Report when necessary.                 Glasgow, Edinburgh, Bristol, Manchester and London
       Work-related accidents involving members of the public             who will carry out at least monthly checks. The H&S
must be reported to HSE if a person is injured and is taken               Contact will also maintain training records and ensure
from the scene of the accident to hospital for treatment to that          suitable and sufficient adequately trained employees are
injury. This could be visitors to LUC offices, members of the             in place.
LUC project team such as clients, sub-consultants or                ◼     In the event of a fire, the alarm should be raised, and all
contractors, or members of the public injured as a result of any          persons removed and evacuated from the area under
actions carried out by staff whilst carrying out LUC work                 risk immediately until that area has been deemed safe.
activities. There is no requirement to establish what hospital
treatment was actually provided and no need to report               ◼     The H&S Contacts will ensure that fire risk assessments
incidents to HSE where people are taken to hospital purely as             are undertaken for Glasgow, Edinburgh, Bristol, London
a precaution when no injury is apparent. In all instances, a              and Manchester.
H&S Contact must be notified as soon as possible after the          ◼     The H&S Contact will ensure that fire evacuation drills,
incident.                                                                 call point checks, fire system maintenance etc. are
    When recording or reporting an accident, the following                carried out in each office building and will ask the
information is required to be kept:                                       Landlord for evidence that the necessary checks and
                                                                          maintenance have been carried out.

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 ◼    Smoking – LUC operates a smoke free policy in the         Bombs, Suspicious Packages and
      workplace, including the use of e-cigarettes or vaping,   Terrorist/Firearms Attacks
      which also applies when in vehicles, on site and in
      client’s premises.                                              On receipt of a notification, telephone call or other
                                                                message alerting the company of a potential bomb or
                                                                suspicious package on the premises, you should immediately
  Fire Procedure
                                                                notify Senior Management and the Police with details of
  On Discovering a Fire:                                        message received, then:
  ◼     Sound the alarm.
                                                                   Bomb Alert Evacuation Procedure:
  ◼     Call the Fire Brigade by dialling 999 from the
        nearest telephone or 112 from a mobile.                    ◼     Evacuate the premises, if safe to do so, by shouting
                                                                         “FIRE, FIRE, FIRE” to alert employees to leave the
                                                                         building immediately and encourage them to take
  On Hearing the Fire Alarm:                                             with them their coats, handbags and briefcases etc.
                                                                         and assemble outside for a roll call.
  ◼     Leave the building by the nearest fire exit.
                                                                   ◼     DO NOT operate the fire alarm system or electrical
  ◼     Do not stop to collect personal belongings.
                                                                         switches as this could trigger the operation of the
  ◼     Go to the designated Fire Assembly Point. This                   suspicious devices.
        applies to all LUC premises in Glasgow, Edinburgh,
                                                                   ◼     Await further instructions from the emergency
        Bristol, London and Manchester.
                                                                         services. Do not enter the building again until
                                                                         advised by the senior incident officer that it is safe to
                                                                         do so.

                                                                       In the event of a Terrorist or Firearm attack, immediately:
      Fire safety advice.

                                                                   Terrorist or Firearms Attack Evacuation Procedure:
  Means of Escape:
                                                                   Individuals must evacuate the area using the following
  ◼     Fire doors are provided to prevent the spread of           guidance:
        heat and smoke. Keep them shut when not in use
        and never prop them open or remove self-closing            ◼     RUN – to a place of safety. This is a far better option
        devices.                                                         than to surrender or negotiate. If there’s nowhere to
                                                                         go then,
  ◼     Keep corridors and stairways clear of storage and
        waste materials.                                           ◼     HIDE – it’s better to hide than to confront.
                                                                         Remember to turn your phone to silent and turn off
  ◼     Ensure that final exit doors can be opened from the              vibrate. Barricade yourself in if you can. Then finally
        inside without the use of a key, keeping areas                   and only when it is safe to do so,
        outside clear of obstructions at all times.
                                                                   ◼     TELL – the police by calling 999 or 112.
                                                                   Once in a place of safety and able to obtain a phone
Fire Alarm System and Extinguishers                                network connection, contact another LUC office, or
                                                                   senior member of staff, to advise you are safe.
     Fire alarm systems and extinguishers will be maintained
in working order and staff will be trained regularly in
evacuation procedures.
                                                                Advice and Notification
     Fire extinguishers are intended for fires in the early
                                                                    Any advice needed or advice on notification of accidents
stages, employees will be shown where they are located.
                                                                and/or fire can be obtained from:
Employees are not expected to tackle a fire themselves unless
they are trained and feel able to do so.                                   Wilson Adrain Safety Management Ltd
                                                                           Huntershill Business Centre
      Fire extinguishers are inspected and maintained on an
                                                                           25 Auchinairn Road
annual basis. The H&S Contact is responsible for ensuring
                                                                           Bishopbriggs
that the maintenance and testing of the fire alarms and fire-
                                                                           G64 1RX
fighting prevention and detection equipment is carried out.

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                                                                     April 20201

       Tel: 0141 563 0330 / 07870 346172                              ◼    ensuring that all doorways, passageways and walking
                                                                           areas are kept free of obstructions in order to ensure
       Contacts: John Ross / David Wilson
                                                                           safe access and egress.

Housekeeping and Premises                                            Contractors and Visitors
    Housekeeping and premises:
                                                                          Contractors and visitors:
◼   Cleanliness – all LUC premises and temporary offices
                                                                      ◼    All visitors will report to Reception on arrival at LUC
    will be cleaned on a regular basis, at least once a week.
                                                                           offices where they will be asked to read the Welcome
◼   All employees are expected to organise their workspace                 Notice and then sign in the Visitors Book as an
    in an orderly manner prior to leaving at night.                        acceptance of the conditions of the notice.

◼   Waste Disposal – suitable containers will be provided at          ◼    All employees visiting other LUC offices must report to
    all LUC premises and temporary offices. Waste                          Reception upon arrival, read the Welcome Notice and
    materials are required to be disposed of in the                        sign the visitors’ book.
    appropriate receptacles provided by LUC at their office
                                                                      ◼    All visiting contractors/tradesmen will adhere to the
    premises.
                                                                           above and then report directly to the H&S Contact or
◼   Safe Stacking and Storage – sacks, other than for                      nominated person for further instructions and guidance.
    general waste, will be clearly marked with the contents.
                                                                      ◼    Staff are asked to provide details of any known visitors
◼   High piling of even apparently light materials is                      to the office to the H&S Contact or Reception staff so
    hazardous. Materials/objects should not be piled above                 that our Office Protocols can be emailed to them in
    a safe height.                                                         advance of their visit. Our Protocols ask the client to
                                                                           confirm they do not have any symptoms of, nor have
◼   Heavy objects should not be lifted or manoeuvred
                                                                           been in close contact with anyone who has tested
    without assistance.
                                                                           positive for Covid.
◼   Marking and Keeping Clear Gangways, exits etc. –
                                                                           Contractors will be vetted for competency prior to
    suitable signs will be used to mark exits, escapes and
                                                                     appointment to ensure that they have suitable arrangements
    safe passages.
                                                                     for health and safety and have valid qualifications and
◼   Checking Ladders – any ladders within the office will be         insurance cover in place. All Contractors employed by LUC
    checked by the H&S Contact as part of their monthly              will provide risk assessments and where applicable method
    housekeeping check. Prior to use, a visual check of the          statements.
    ladder should be made as described in the Ladder
                                                                           Contractors will be asked to complete an additional sign-
    section below.
                                                                     in form upon arrival to the office to ensure that all works are
◼   Floors and Parking – areas are to be kept free of oil or         agreed in advance and that all work is done as safely as
    other materials at all times.                                    possibly with minimum disruption to others.

◼   Meeting Spaces/Common Facilities – should be cleared                   The H&S Contact will be responsible for the office and
    after use of waste and refreshments.                             will monitor all Health and Safety matters and will be
                                                                     empowered to stop all work until satisfied that the Company
◼   Smoking – LUC operates a smoke /vape free policy in
                                                                     Regulations are being met.
    the workplace, which includes vehicles, on site and in
    client’s premises. Smoking is not permitted within the
    immediate surrounding area of the building. Any
                                                                     Sub-Consultants
    contravention of this policy will lead to disciplinary action.         All sub-consultants appointed to carry out works by LUC
    All employees shall co-operate with the management in:           are required to be approved for use prior to commencing any
                                                                     works. They are asked to provide evidence of their technical
◼   keeping all offices, site accommodation, wash places             competence as individuals, and of the suitability of their
    and lavatories in good order;                                    organisation such as company policies and certifications and
◼   ensuring that all-waste disposal is carried out in a safe        insurance arrangements. If they have no sufficient health &
    and orderly manner;                                              safety policy or certification, they are asked to comply with
                                                                     LUC’s Health & Safety Policy. Once approved, they are also
                                                                     required to complete a Sub-Consultants Agreement specific to

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                                                                  April 20201

each project. The Sub-Consultant is also required to provide a    appropriate, facemask, eye and ear protection and/or safety
risk assessment and method statement for each project prior       harness when working at height. Hand sanitiser and anti-
to commencing any works.                                          bacterial cleaning products will also be made available to staff
                                                                  going on site visits. Specific reference to PPE is made for
Young Workers                                                     each project through the Site Safety Induction Briefing or via
                                                                  the Site Risk Assessment. In addition, the Ecologists should
      LUC shall endeavour to ensure that all employees and        refer to the Ecology Business Unit’s Team Handbook.
contractors remain diligent as to young persons who may be
employed at or enter the vicinity of works. A Young Person is
                                                                  Manual Handling
defined as anyone under the age of 18. A Young Person Risk
Assessment must be completed at the outset to assess any                The nature of our business is that very little manual
risks and ensure that suitable control measures are               handling tasks are undertaken and if unavoidable, LUC’s
implemented as far as reasonably practicable. The guidance        Manual Handling Risk Assessment must be read and adhered
within this policy shall be followed alongside the risk           to in order to ensure the task is carried out as safely as
assessment methodology for that particular place of work.         possible. If the task does not fit within the parameters of the
                                                                  standard risk assessment, then additional potential hazards
New or Expectant Mothers                                          must be assessed with additional controls put in place before
                                                                  carrying out the task. Any such risk assessment of the task
      Once notified in writing by the employee, suitable risk     must be carried out by the H&S Contact, Project Manager or
assessments on the activities performed by the new or             an appointed competent person using LUC’s standard Manual
expectant mother must be carried out to ensure there is no        Handling Risk Assessment form. The assessment will identify
risk to her or her unborn child. The risk assessment will be      any particular hazards to employees and how risk is to be
reviewed on a regular basis throughout the pregnancy to           removed or reduced to an acceptable level.
ensure suitable control measures are in place.
                                                                       Assessments should take into account:
Lone Working                                                       ◼    the task to be undertaken;
      Occasionally employees will be alone for various periods     ◼    the weight, shape, size of the load to be lifted or moved;
of time either within LUC premises, on client’s premises or
when travelling to visit a site etc. The Director of Finance &     ◼    the working environment, e.g. excessive heat or cold,
Operations, H&S Contact or Project Manager or whoever they              space available etc.;
appoint, will carry out an assessment of the risks involved.       ◼    the individual’s capability;
      Regardless of the outcome, employees will be made            ◼    the distance the object(s) are to be moved.
aware of LUC’s Personal Safety and Lone Working Policy and
the increased risks associated with lone working during                 Any risk assessment undertaken must be recorded and
induction. Lone working will only be tolerated under controlled   the results made known to the person(s) affected. A review of
conditions and will be authorised by the Director of Finance &    this assessment will be required if conditions change. All
Operations or whoever he appoints. Employees who are about        practicable means of reducing the need for manual handling of
to enter a lone working situation should be familiar with the     loads must be taken wherever possible. Mechanical plant or
proposed area of operation and they must inform their Line        handling aids should be utilised wherever possible.
Manager, Project Manager or H&S Contact of their intended
location and approximate time of arrival and return. Portable     Working at Height Regulations 2005
communications may be issued to improve the system and
reduce the level of risk.                                         Responsibility

                                                                        The H&S Contact, Project Manager or whoever he
Personal Protective Equipment (PPE)                               appoints (the Duty Holder) must first assess the risks of
     With reference to the Personal Protective Equipment at       working at height to ensure that work is properly planned,
Work Regulations 2002, LUC will ensure that all our               supervised and carried out by competent people. Generally,
employees use suitable PPE while they are at work. All            only low-risk, relatively straightforward tasks will be
employees shall be issued with and be required to wear the        undertaken by LUC staff with working at height being avoided
necessary safety/protective equipment at all times to allow       if possible. The regulations state a place is ‘at height’ if (unless
them to perform their tasks in a safe manner. Such items shall    the regulations are followed) a person could be injured falling
include hard hat, Hi-Viz vest and protective footwear and, if     from it, even if it is at or below ground level.

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     If working at height is unavoidable, then LUC’s Working         ◼    is the ladder suitable for purposes i.e. is it long/high
at Height Risk Assessment must be read and adhered to in                  enough to do the task and strong and robust enough for
order to ensure that the task is carried out as safely as                 the person’s height and weight;
possible. If the task does not fit within the parameters of the
                                                                     ◼    the ladder must be of aluminium construction, fitted with
standard risk assessment, then additional potential hazards
                                                                          rubber feet and a Class 1 or BS EN 131 standard;
must be assessed with additional controls put in place before
carrying out the task.                                               ◼    the ladder must be checked before use on a daily basis
                                                                          to ensure:
    Once the task has been assessed and approved, the
appointed Duty Holder must advise the Project Manager or                  –   there are no feet missing, worn, damaged or
team and the Employee must:                                                   covered in dirt and that all the feet make good
                                                                              contact with the ground
 ◼   read, accept and adhere to the risk assessment carried
     out, including planning for emergencies and rescue and               –   there is no visual damage to any part of the ladder,
     postponing work if weather conditions endanger health                    and it is not bent, twisted, worn or damaged in any
     or safety;                                                               way

 ◼   report immediately any potential safety hazard to the                –   the steps or treads are not dirty or wet
     H&S Contact, Project Manager or the appointed Duty
                                                                          –   the locking bars are engaged and are not worn or
     Holder;
                                                                              damaged in any way.
 ◼   ensure that all equipment is checked prior to use and is
                                                                          If there are any defects, or you are unsure, do not use
     used in a proper and responsible manner at all times. If
                                                                    the ladder and notify your H&S Contact or Project Manager
     a ladder is being used, then the ladder checklist below
                                                                    immediately who will send it for repair or destruction if found
     must be adhered to;
                                                                    not to be fit for use.
 ◼   any required training will be arranged by or given by the
                                                                         Once checked and the ladder is considered safe to use,
     H&S Contact, Project Manager or appointed Duty Holder
                                                                    the following steps must be adhered to:
     if required.
                                                                     ◼    ensure 3 points of contact when climbing and whenever
      If tree climbing is specifically requested, then only staff
                                                                          possible at the work position i.e. two feet and one hand
with the relevant and valid tree climbing certification are
                                                                          must be on the ladder at all times. If both hands are
permitted to carry out this work and a risk assessment must
                                                                          required for the task, then the third point of contact can
be completed prior to the works commencing, A thorough
                                                                          be knees or chest;
examination of the equipment will be carried out by a
competent person at the required intervals to comply with the        ◼    do not overreach – ensure your navel stays in line with
LOLER Regs. The users have been trained to carry out a pre-               the stiles;
use check of the equipment prior to each and every use.
                                                                     ◼    only carry light materials;

Ladders                                                              ◼    do not try to move or extend ladders while standing on
                                                                          the rungs;
     The use of ladders should only be for low-risk, short
duration tasks of 30 minutes or less and in situations where         ◼    if using a leaning ladder then it must be secured or
they can be used safely e.g. where the ladder will be level and           someone responsible must hold it in place to prevent it
stable. If a ladder is the only option for the task, then it must         from slipping outwards or sideways;
be suitable and in a safe condition and the following checks
                                                                     ◼    if an extension ladder is used for access/egress, then it
must be carried out before use:
                                                                          should be secured and extended to at least 1 metre
 ◼   a pre-check of the area must be carried out to ensure                above the landing point to provide a secure handhold
     that it is safe to use a ladder and that the ground is level         with a 1:4 width ratio. If used for access/egress then at
     and firm, free from moss, wet leaves, oil and is not on a            least two people must be present, with one person
     shiny, slippery surface;                                             staying at the ladder to secure it and ensure it does not
                                                                          get removed or knocked over.
 ◼   ensure that it is not in an area that it can be pushed over
     by doors opening or passing traffic/people;                         Ladders within the offices are the responsibility of the
                                                                    H&S Contact however, prior to use the above checks must be
                                                                    carried out by a competent user. The ladders will be checked

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                                                                     April 20201

by the H&S Contact on a monthly basis as part of the monthly          ◼    At the end of each working day, non-essential
Housekeeping Checklist.                                                    appliances are to be switched off and their wall socket
                                                                           plug removed wherever practicable.
     If a ladder is required for any task taking place out with
the office premises, or does not fit within the above                 ◼    Paper Guillotines are not to be operated with their
parameters, then a risk assessment must first of all be                    guards removed.
completed for the task.
                                                                     Electrical Equipment
Provision and Use of Work Equipment
                                                                           Direct or indirect contact with live parts can be fatal,
Regulations 1998                                                     cause shock or burns, this being the case all mains electrical
     It is our understanding of the Regulations that work            equipment will be fitted with trips, RCD’s or other forms of
equipment means any activity involving work equipment and            swift cut off. Where possible battery powered tools or low
includes, starting, stopping, programming, setting,                  voltage equipment will be used. Electrical wiring on LUC
transporting, repairing, modifying, maintaining, servicing and       premises will be serviced and maintained by a suitably
cleaning.                                                            qualified electrical contractor at least every five years.
                                                                     Portable equipment on LUC premises will be subject to
     In order that we comply we have identified the following        portable appliance testing at regular intervals determined by
non-exhaustive list of work equipment, which are subject to          risk assessment as follows:
the Regulations including:
                                                                      ◼    suitably qualified and experienced electricians or a
 ◼    Ladders;                                                             vetted electrical contractor will be undertaking
 ◼    motor vehicles;                                                      maintenance and repairs;
 ◼    computers;
 ◼    guillotines and paper shredders;                                ◼    all employees are expected to carry out visual
 ◼    printers, photocopiers and plotters.                                 inspections of any electrical equipment prior to the use in
                                                                           any office/site. If you see any loose connections,
     In selecting work equipment, we have taken regard to the              exposed wiring, defective cable sheathing or have any
working conditions and to the risks to the health and safety of            reason to suspect equipment or any circuit may not be
our employees both in the workplace or anywhere else the                   safe, DO NOT USE the equipment concerned and report
work equipment is to be used. Risk assessments will be                     immediately to the H&S Contact or any manager.
carried out for specialist equipment where necessary. In
coming to a conclusion as to the suitability of equipment we
                                                                     Display Screen Equipment Regulations
have considered the following three aspects:
                                                                     1992
 ◼    its initial integrity;
 ◼    the place where it will be used;                                     LUC ask staff to carry out self-assessments of all Display
 ◼    the purpose for which it will be used.                         Screen Equipment Workstations, both in the office and home
                                                                     office where relevant, to ensure that they comply with the
     Equipment                                                       above Regulations. The self-assessments are checked and
 ◼    It is the responsibility of all employees to ensure that any   actioned if required by the H&S Contact trained to carry out
      equipment used is in good working safe order. Any              DSE assessments.
      defective equipment should be reported to the H&S                  Employees will be made aware of the result of their
      Contact, the Project Manager or Line Manager.                  assessment and if designated as a ‘user’ they will be made
      Employees should ask for training if not sure how to use       aware of their entitlements.
      any equipment.
                                                                          Also refer to LUC’s DSE Policy.
 ◼    All equipment must be properly and safely stored when
      not in use.                                                    Driving
 ◼    Employees are prohibited from using any piece of                     Any staff required to drive for work purposes must check
      equipment for any purpose other than its intended              with their H&S Contact in the first instance so that their
      purpose.                                                       documentation can be checked, and authorisation given.
 ◼    Upper drawers of filing cabinets must not be overloaded,       Advising staff of this will form part of the H&S Induction
      causing them to become top-heavy.                              process. The H&S Contacts are responsible for checking
                                                                     driving licences via the DVLA online portal.

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                                                                    Health & Safety Policy, Statement and General Arrangements
                                                                    April 20201

      The Health & Safety Contacts will also ensure, as far as      Employee-Owned Motor Vehicles
possible, that any vehicle driven for work purposes is covered
                                                                         Employees authorised to use their own vehicle for LUC
by the appropriate vehicle insurance and has a valid MOT
                                                                    business are responsible for their own vehicles and must
certificate. If driving their own vehicle, staff will be asked to
                                                                    ensure that vehicles are roadworthy and insured for business
provide evidence of both insurance cover and MOT
                                                                    use. Employees will be reimbursed a standard Inland
documentation to the H&S Contacts prior to use.
                                                                    Revenue mileage rate for authorised business miles.
      All staff will be reminded at least annually of the
requirement to have their driving licences and driving              Mobile Phones and Driving
documentation, if relevant, checked by the H&S Contacts prior
to driving for work purposes.                                           LUC acknowledge that mobile phones can be an
                                                                    essential means of communication for employees working
      Employees authorised to drive vehicles for work               away from office premises and are an important asset in the
purposes are required to operate in accordance with LUC’s           event of an emergency.
Travel Policy and any site risk assessment in place for the
task. All drivers will be responsible for checking the vehicle            It is an offence to use or hold a mobile phone when
prior to driving off.                                               driving. Drivers are therefore, in accordance with LUC’s
                                                                    Mobile Phone Policy, prohibited to use or hold mobile phones
      LUC aims to protect all employees who drive on behalf of      whilst driving including where a ‘hands free’ device is used,
the Company from driving fatigue. No employee must drive            unless parked with the vehicle engine switched off.
their vehicle on Company business for more than three hours
without a break of at least fifteen minutes. Employees must               If it is essential that employees are contactable whilst
also not drive their vehicle for longer than eight hours in any     driving, calls should be left to go to voicemail and regular
twenty-four-hour period. These limits are absolute maximums.        stops made to pick up messages.

                                                                    Control of Substances Hazardous to Health
LUC Owned or Leased Vehicles
                                                                    Regulations
     Stringent checks are in place to ensure that any LUC                To comply with the current Control of Substances
owned or leased vehicle is checked thoroughly prior to use          Hazardous to Health Regulations 2002 (COSHH) as
and the above checks must be in place prior to any employee         amended, an assessment has been carried out by the
being authorised to drive the vehicle.                              Company to identify all substances in use within the
                                                                    Company. Where necessary all Technical Data sheets have
      As well as checking the vehicle immediately before
                                                                    been obtained from the product Manufacturer or Supplier.
driving, weekly and monthly checks of the vehicle must be
                                                                    Assessments have been carried out and the findings recorded
carried out which in turn will ensure that any servicing of the
                                                                    in our COSHH Register, which is located in the Health and
vehicle is carried out at appropriate times. Any defects must
                                                                    Safety File held by the H&S Contact in each office location
be reported immediately to the Director responsible for the
                                                                    and can also be viewed on the Health & Safety page of LUC’s
vehicle.
                                                                    Nest Portal site. Where necessary the information will be
     The nominated Director responsible for any vehicle will        made known to all staff using the substances, and training will
check regularly to ensure that all the above checks are being       be given in a safe working method where appropriate. The
carried out and the H&S Contacts will also carry out a visual       H&S Contact will be responsible for ensuring compliance of
check of the documentation when doing the monthly                   the COSHH Regulations within their areas of responsibility.
Housekeeping checklist.
                                                                         It is the Company’s policy that all chemicals must:

                                                                     ◼    be kept in locked cupboards when not in use;
Use of Hire Vehicles
                                                                     ◼    be kept in original containers or suitable labelled
     LUC will use only reputable hire car companies with the              receptacles, unless they have been diluted;
account set up so that it is mandatory to include vehicle
                                                                     ◼    disposed of in the correct manner using an approved
insurance cover with each hire.
                                                                          hazardous waste carrier;
     All cars must be thoroughly checked by the driver at
                                                                     ◼    all containers must be clearly labelled;
collection and prior to returning with any defects in hire
vehicles being reported to their H&S Contact who will organise       ◼    all containers must be used according to manufacturer’s
a replacement vehicle or repairs as appropriate.                          instructions.

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